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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-06-08 | ||||
| Export Declaration Number | 6007514091190 |
| Export Declaration Date | 2010-06-08 |
| Shipment Date | 2010-06-01 |
| Consignee | Peter Armstrong |
| Consignee (Original Format) | PETER ARMSTRONG RMJ AGENCIES LOT 2, LOWER ESTATE, ST. MICHAEL |
| Shipper | Ingenieria Grafica S.A |
| Shipper (Original Format) | INGENIERIA GRAFICA S.A R 102 A 25 H 45 OF 206 BRR FONTIBON |
| Shipper Class | 2 |
| Shipper Identification | 800068285 |
| Shipper Identification Type | 2 |
| Shipper User Code Type | 36 |
| Carrier Nationality | 249 |
| Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
| Shipment Origin | BOG |
| Shipment Destination | ST.MICHAEL |
| Port of Lading | Bogotá (CO) |
| Transport Method | Air |
| Customs Regime Code | 1 |
| Customs Administration Code | 3 |
| Customs Code | 3 |
| HS Code | 4901109000 |
| Item Quantity | 700.0 |
| Item Unit | U |
| Gross Weight (kg) | 36.4 |
| Net Weight (kg) | 35.7 |
| Value of Goods, FOB (USD) | $420 |
| Value of Goods, FOB (COP) | 825648.6 |
| Aggregate Domestic Value | 409.5 |
| Commerce Department Office Code | 99 |
| Data Code | D |
| Declaration Type | 1 |
| Department Code | 11001 |
| Export Modality Code | 198 |
| Has Special Systems | 1 |
| Is Transshipment | N |
| Negotiation Currency Code | USD |
| Number Declared Items | 1 |
| Origin Certificate Type | 8 |
| Origin Department Position | 76 |
| Origin Office | 76 |
| Payment Method | 1 |
| Record Date | 2010-06-01 |
| Shipment Authorization Number | 6027516607496 |
| Shipment Code | U |
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